Rape & Abuse Crisis Center Of Fargo-Moorhead is located in Fargo, ND. The organization was established in 1977. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Rape & Abuse Crisis Center Of Fargo-Moorhead employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rape & Abuse Crisis Center Of Fargo-Moorhead is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rape & Abuse Crisis Center Of Fargo-Moorhead generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE CRISIS INTERVENTION, ADVOCACY, COUNSELING AND EDUCATION TO ALL VICTIMS AFFECTED BY SEXUAL AND DOMESTIC VIOLENCE AND TO PROVIDE PREVENTION PROGRAMS TO CREATE A SOCIETY FREE OF PERSONAL ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGENCY OVERVIEW: THE MISSION OF RAPE AND ABUSE CRISIS CENTER OF FARGO-MOORHEAD (RACC) IS TO OFFER 24/7 CRISIS INTERVENTION, ADVOCACY, COUNSELING, AND EDUCATION TO ALL PERSONS AFFECTED BY SEXUAL AND DOMESTIC VIOLENCE AND PROVIDE PREVENTION PROGRAMS TO CREATE A SOCIETY FREE OF PERSONAL ABUSE. THE AGENCY PROVIDES COMPREHENSIVE, TRAUMA-INFORMED SERVICES TO SUPPORT VICTIMS OF THESE CRIMES IN CASS AND TRAILL COUNTIES IN ND AND CLAY AND WILKIN COUNTIES IN MN. SERVICES TO VICTIMS ARE CONFIDENTIAL AND AVAILABLE AT NO COST TO THEM. SINCE ITS ESTABLISHMENT IN 1977, RACC HAS SERVED OVER 90,000 INDIVIDUALS. IN 2021, THE AGENCY ADDRESSED THE NEEDS OF 2,806 ADULTS (91%) AND CHILDREN (9%) WITH THE SUPPORT OF 31 FULL-TIME EMPLOYEES, 16 ON-CALL AND PART-TIME STAFF, AND 71 VOLUNTEERS. AMONG THOSE SERVED, 72.5% WERE NEW CLIENTS. THROUGHOUT THE YEAR, THE RACC TEAM ADDRESSED CASES OF DOMESTIC/DATING VIOLENCE (1,829), SEXUAL ASSAULT (626), STALKING/HARASSMENT (340), CHILD SEXUAL ABUSE (250), HUMAN TRAFFICKING/SEXUAL EXPLOITATION (81), ELDER ABUSE (43), AND OTHER TYPES OF VICTIMIZATIONS (164).ADVOCACY CLIENTS/SERVICES: IN 2021, RACC'S ADVOCACY TEAM PROVIDED 28,311 SERVICES TO VICTIMS AT RACC'S PROGRAM CENTER, LOCAL EMERGENCY ROOMS, AND VARIOUS OUTREACH SITES (E.G., JAILS, DETENTION CENTERS, HOMELESS SHELTERS). SERVICE ACTIVITIES INCLUDED EMOTIONAL SUPPORT (16.7%), LEGAL/CRIMINAL JUSTICE ADVOCACY (10.9%), CRISIS INTERVENTION (10.7%), SAFETY/SELF-SUFFICIENCY PLANNING (9.1%), AND INFORMATION ABOUT VICTIM RIGHTS (4.2%) AND THE CRIMINAL JUSTICE PROCESS (4.3%). COMMUNITY ADVOCATES MADE 2,590 CLIENT REFERRALS FOR A VARIETY OF SERVICES INCLUDING EMERGENCY SHELTER, COUNSELING, AND LEGAL COUNSEL. AFTER RECEIVING ADVOCACY SUPPORT, CLIENTS REPORTED AN INCREASE IN PERSONAL SAFETY, KNOWLEDGE ABOUT HOW TO IDENTIFY POTENTIALLY DANGEROUS SITUATIONS, AND AWARENESS OF COMMUNITY RESOURCES.COUNSELING CLIENTS/SERVICES: IN 2021, RACC'S COUNSELING TEAM PROVIDED 3,738 HOURS OF THERAPEUTIC SERVICES TO 785 CLIENTS AT THE AGENCY'S PROGRAM CENTER AND OUTREACH SITES (E.G., THREE RIVERS CRISIS CENTER). OF THOSE SERVED, 763 ENGAGED IN INDIVIDUAL THERAPY AND 22 IN GROUP THERAPY. COUNSELORS UTILIZED VARIOUS FORMS OF EVIDENCE-BASED THERAPIES TO HELP ADULT VICTIMS PROCESS THE SHORT- AND LONG-TERM IMPACTS OF ABUSE. THESE INCLUDED COGNITIVE BEHAVIORAL THERAPY, PERSON-CENTERED THERAPY, EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR), AND LGBTQ+ AFFIRMATIVE THERAPY. THE EVIDENCE-BASED THERAPIES UTILIZED WITH YOUTH VICTIMS INCLUDED PLAY THERAPY, TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY (TF-CBT), AND STRUCTURED PSYCHOTHERAPY FOR ADOLESCENTS RESPONDING TO CHRONIC STRESS (SPARCS). COUNSELING CLIENTS REPORTED AN INCREASE IN UNDERSTANDING THE DYNAMICS OF ABUSE, UNDERSTANDING THE IMPACT OF ABUSE ON THEIR LIFE, AND HAVING THE SKILLS AND ABILITY TO IDENTIFY, TOLERATE, AND EXPRESS A RANGE OF FEELINGS.PREVENTION EDUCATION: IN 2021, RACC'S PREVENTION EDUCATION TEAM PROVIDED EDUCATION AND TRAINING TO STUDENTS, PROFESSIONALS, AND COMMUNITY MEMBERS THROUGHOUT THE FARGO-WEST FARGO-MOORHEAD METROPOLITAN AREA. STAFF DELIVERED 800 PRESENTATIONS TO 14,035 ADULTS AND CHILDREN. AMONG THEM, 653 (81.6%) WERE PROVIDED TO 12,161 STUDENTS AT 45 K-12 SCHOOLS. TOPICS INCLUDED RED FLAG GREEN FLAG, I WISH THE HITTING WOULD STOP, BULLYING, AND HEALTHY RELATIONSHIPS.DOMESTIC VIOLENCE INTERVENTION: IN 2021, RACC'S NOVIOLENCE TEAM PROVIDED EDUCATION AND SKILL-BUILDING FOR PEOPLE THAT HAVE USED VIOLENCE IN THEIR RELATIONSHIPS. AMEND IS A 26-WEEK SERIES FOR MEN THAT USE VIOLENCE TO CONTROL THEIR PARTNER. EVOLVE IS A 16-WEEK SERIES FOR WOMEN THAT USE REACTIVE VIOLENCE. BOTH USE EVIDENCE-BASED CURRICULA. IN 2021, 21 NEW PARTICIPANTS JOINED THE AMEND GROUP AND 20 JOINED THE EVOLVE GROUP. IN TOTAL, 32 PARTICIPANTS COMPLETED PROGRAMMING (19 MEN, 13 WOMEN).COORDINATED COMMUNITY RESPONSE (CCR): RACC IS HEAVILY INVOLVED IN ADVANCING ITS MISSION BY REMAINING ACTIVE IN A VARIETY OF COMMITTEES AND NETWORKS THAT COORDINATE VIOLENCE PREVENTION AND INTERVENTION EFFORTS. STAFF PARTICIPATED IN AND/OR FACILITATED CCR GROUPS INCLUDING THE CASS COUNTY DOMESTIC VIOLENCE TASK FORCE, RED RIVER SEXUAL ASSAULT RESPONSE TEAM (SART), ELDER ABUSE FORENSIC NETWORK, AND CHILD ABDUCTION RESPONSE TEAM (CART).
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christopher Johnson Chief Executive Officer | Officer | 45 | $120,597 |
Kara Odegaard - Left 021921 Chief Operating Officer | Officer | 45 | $20,559 |
Devin Mogck President | OfficerTrustee | 1 | $0 |
Ashley Campion Vice President | OfficerTrustee | 1 | $0 |
Gennifer Baker Secretary | OfficerTrustee | 1 | $0 |
Lindsay Mack Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $239,964 |
Membership dues | $0 |
Fundraising events | $41,732 |
Related organizations | $0 |
Government grants | $1,517,240 |
All other contributions, gifts, grants, and similar amounts not included above | $210,049 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,008,985 |
Total Program Service Revenue | $29,988 |
Investment income | $31,109 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $61,651 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,131,733 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $14,737 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $147,744 |
Compensation of current officers, directors, key employees. | $42,736 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,299,192 |
Pension plan accruals and contributions | $8,893 |
Other employee benefits | $156,128 |
Payroll taxes | $106,297 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $300 |
Fees for services: Other | $169,138 |
Advertising and promotion | $30,310 |
Office expenses | $69,003 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $45,249 |
Travel | $10,372 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $20,981 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $22,468 |
Insurance | $19,988 |
All other expenses | $40,519 |
Total functional expenses | $2,161,319 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $148,180 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $333,548 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $12,750 |
Net Land, buildings, and equipment | $671,775 |
Investments—publicly traded securities | $322,345 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $5,000 |
Other assets | $167,052 |
Total assets | $1,660,650 |
Accounts payable and accrued expenses | $126,079 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $437,018 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $34,902 |
Total liabilities | $597,999 |
Net assets without donor restrictions | $731,990 |
Net assets with donor restrictions | $330,661 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,660,650 |
Over the last fiscal year, we have identified 4 grants that Rape & Abuse Crisis Center Of Fargo-Moorhead has recieved totaling $265,469.
Awarding Organization | Amount |
---|---|
United Way Of Cass-Clay Fargo, ND PURPOSE: Support Agency Programs | $217,262 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $28,618 |
Fargo-Moorhead Area Foundation Corporation Fargo, ND PURPOSE: GENERAL SUPPORT | $19,052 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $537 |
Beg. Balance | $227,694 |
Earnings | $18,313 |
Admin Expense | $493 |
Other Expense | $490 |
Ending Balance | $245,024 |
Organization Name | Assets | Revenue |
---|---|---|
Indian Board Of Education For The Pierre Indian School Pierre, SD | $17,327,808 | $7,545,692 |
Community Violence Intervention Center Inc Grand Forks, ND | $10,425,210 | $5,993,141 |
Call To Freedom Inc Sioux Falls, SD | $3,238,694 | $4,145,084 |
Rape & Abuse Crisis Center Of Fargo-Moorhead Fargo, ND | $1,660,650 | $2,131,733 |
St Paul & Ramsey County Domestic Abuse Intervention Project St Paul, MN | $1,658,823 | $1,622,633 |
Lakes Crisis & Resource Center Detroit Lakes, MN | $4,074,906 | $2,002,275 |
Violence Intervention Project Inc Thief River Falls, MN | $657,636 | $1,108,246 |
Native Womens Society Of The Great Plains Reclaiming Our Sacredness Eagle Butte, SD | $134,175 | $563,802 |
Central Dakota Forensic Nurse Examiners Bismarck, ND | $176,710 | $487,185 |
Phumulani Minnesota African Women Against Violence Minneapolis, MN | $118,585 | $395,103 |
Transforming Generations Saint Paul, MN | $161,046 | $507,504 |
Brighter Days Grief Center Eden Prairie, MN | $182,717 | $243,236 |